Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,624 GBP2024-04-30
2,167 GBP2023-04-30
Fixed Assets - Investments
105,000 GBP2024-04-30
105,000 GBP2023-04-30
Fixed Assets
106,624 GBP2024-04-30
107,167 GBP2023-04-30
Debtors
324,867 GBP2024-04-30
366,591 GBP2023-04-30
Cash at bank and in hand
92,210 GBP2024-04-30
109,951 GBP2023-04-30
Current Assets
417,077 GBP2024-04-30
476,542 GBP2023-04-30
Net Current Assets/Liabilities
416,212 GBP2024-04-30
464,251 GBP2023-04-30
Total Assets Less Current Liabilities
522,836 GBP2024-04-30
571,418 GBP2023-04-30
Net Assets/Liabilities
522,527 GBP2024-04-30
571,285 GBP2023-04-30
Equity
Called up share capital
5,449 GBP2024-04-30
5,449 GBP2023-04-30
Retained earnings (accumulated losses)
514,727 GBP2024-04-30
563,485 GBP2023-04-30
Equity
522,527 GBP2024-04-30
571,285 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,254 GBP2023-04-30
Motor vehicles
3,009 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,263 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,899 GBP2024-04-30
2,780 GBP2023-04-30
Motor vehicles
1,740 GBP2024-04-30
1,316 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,639 GBP2024-04-30
4,096 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
424 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
543 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
355 GBP2024-04-30
474 GBP2023-04-30
Motor vehicles
1,269 GBP2024-04-30
1,693 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
105,000 GBP2023-04-30
Other Investments Other Than Loans
105,000 GBP2024-04-30
105,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
297,468 GBP2024-04-30
338,968 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
27,399 GBP2024-04-30
Amounts falling due within one year, Current
27,623 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
324,867 GBP2024-04-30
Amounts falling due within one year, Current
366,591 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
25 GBP2024-04-30
3 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,991 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,517 GBP2023-04-30
Other Creditors
Current
840 GBP2024-04-30
780 GBP2023-04-30